Property, Plant & Equipment
2,694 GBP2024-12-31
3,592 GBP2023-12-31
Debtors
6,857 GBP2024-12-31
14,834 GBP2023-12-31
Cash at bank and in hand
284 GBP2024-12-31
2 GBP2023-12-31
Current Assets
7,141 GBP2024-12-31
14,836 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,071 GBP2024-12-31
Net Current Assets/Liabilities
1,070 GBP2024-12-31
7,627 GBP2023-12-31
Total Assets Less Current Liabilities
3,764 GBP2024-12-31
11,219 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,039 GBP2024-12-31
-3,740 GBP2023-12-31
Net Assets/Liabilities
2,506 GBP2024-12-31
6,936 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,504 GBP2024-12-31
6,934 GBP2023-12-31
Equity
2,506 GBP2024-12-31
6,936 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,879 GBP2023-12-31
Computers
1,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,185 GBP2024-12-31
15,287 GBP2023-12-31
Computers
1,572 GBP2024-12-31
1,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,757 GBP2024-12-31
16,859 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
898 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,694 GBP2024-12-31
3,592 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
253 GBP2024-12-31
14,834 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,604 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,857 GBP2024-12-31
Amounts falling due within one year, Current
14,834 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,487 GBP2024-12-31
3,692 GBP2023-12-31
Trade Creditors/Trade Payables
Current
210 GBP2024-12-31
198 GBP2023-12-31
Other Creditors
Current
1,374 GBP2024-12-31
3,319 GBP2023-12-31
Creditors
Current
6,071 GBP2024-12-31
7,209 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,039 GBP2024-12-31
3,740 GBP2023-12-31
Bank Overdrafts
1,991 GBP2024-12-31
1,263 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31